Procurement Accounting Specialist

What you’d do

Inputs purchase orders and approves and matches vendor invoices in the accounting system, resolving discrepancies with vendors, project managers, and purchasing staff. Full time. Found on the employer's careers page on Oct 20, 2026. Apply through the link.

You’ll need

• Purchase order and invoice processing in an accounting system
• Invoice-to-purchase-order matching
• Resolving vendor invoice discrepancies
• Strong communication with internal and external stakeholders
• Customer service and collaboration skills